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Activity by Object
Agency 450 - Department of Savings and Mortgage Lending
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3172 - Financial Institution Regulation907,866.22 0.00 907,866.22
Manual of Accounts All fiscal years 3175 - Professional Fees4,718,661.63 0.00 4,718,661.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records317.65 0.00 317.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,259.00 0.00 123,259.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,547.00 0.00 1,547.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,045.27 0.00 97,045.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees258.75 0.00 258.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,836,328.25) 0.00 (4,836,328.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,987.08 0.00 42,987.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,389.63 (99,389.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,154,442.56 (2,154,442.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,529.40 (2,529.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,180.00 (26,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,334.86 (10,334.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,023.03 (143,023.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,540.60 (274,540.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,423.24 (169,423.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,289.00 (13,289.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100,413.20 (100,413.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 345.14 (345.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,502.17 (8,502.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,585.16 (61,585.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 169.24 (169.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,452.22 (22,452.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,893.32 (2,893.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (14.05) 14.05
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,511.28 (2,511.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,481.20 (16,481.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.75 (42.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,925.00 (6,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,312.50 (20,312.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 336.17 (336.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,642.43 (2,642.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58,219.21 (58,219.21)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,411.00 (9,411.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,826.38 (6,826.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,567.48 (16,567.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,682.96 (13,682.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,111.78 (3,111.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,073.11 (1,073.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,495.64 (2,495.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,391.64 (66,391.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,174.74 (2,174.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,684.83 (3,684.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,805.56 (2,805.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,355.43 (51,355.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,448.31 (17,448.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,137.11 (34,137.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,098.71 (2,098.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,175.86 (18,175.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,891.63 (2,891.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,408.50 (9,408.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,455.00 (9,455.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,857.80 (2,857.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,394.26 (4,394.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,149.13 (11,149.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,112.70 (2,112.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,895.58 (10,895.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,319.03 (1,319.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 479.54 (479.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,815.39 (1,815.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 248.16 (248.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 778.94 (778.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.74 (65.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 435,332.73 (435,332.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,084.32 (3,084.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,994.21 (13,994.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,999.50 (15,999.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,987.08 (42,987.08)
 Total1,055,629.354,128,817.06(3,073,187.71)